IT Auditor(Manager/ Senior Manager)
Our client is an engineering services company and they have a job opening for the IT Auditor(Manager/ Senior Manager) position Responsibilities 1. Audit Leadership & Project Management You will act as the "Project Lead" for the entire audit lifecycle. This involves: Developing risk-based audit plans and detailed programs.
Leading both IT-specific and Integrated audits (where IT meets business operations).
Managing timelines, quality standards, and external outsourced audit partners to ensure deadlines are met.
- Strategic Reporting & Communication
A critical part of this role is translating complex technical gaps into business risks for senior leadership. Preparing reporting packages for the Group Audit Committee .
Presenting findings at closing meetings and defending observations to high-level stakeholders.
Ensuring recommendations are "feasible and sound," meaning they actually work for the business.
- Digital Transformation & Data Analytics
The role places a heavy emphasis on moving away from traditional manual auditing. Data Analytics: Using tools to analyze large datasets for better risk evaluation.
Automation: Leading special projects to automate audit workflows and continuous monitoring.
Developing and improving the organization’s overall IT audit methodologies.
- Mentorship & Team Development
As a senior member of the team, you are responsible for the "human" element of the department. Providing on-the-job training and coaching to junior auditors. Promoting a collaborative environment by sharing best practices and knowledge learned from various engagements. Please send an updated resume to alfred.lai@paradigmrecruitment.com.sg if you are keen to apply for this position
Alfred Lai EA Reg No: R1545971 EA License No: 21C0434